PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/11/11 EST. NO.07 TIME 10:27 AM R.E. NAME: ROGERS, JIM 03-3M2404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/11/11 EST. NO.07 TIME 10:27 AM R.E. NAME: ROGERS, JIM 03-3M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 RTN PAYROLLS DEDUCT 10,000.00 05 CERTIFIED PAYROLLS -1,000.00 07 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 1 DAY @ $1900/DAY -1,900.00 07 -1,900.00 -1,900.00 TOTAL DEDUCTIONS -22,900.00 -22,900.00 PROGRAM CAS145 PAGE 1 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 10:27 AM ESTIMATE NO. 07 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/11/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-32-R23.5/37.0 ---------------------------------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY ABOUT 12 MILES 1764 SKYWAY NORTH OF CHICO FROM 0.1 MILE SOUTH CHICO CA 95928 OF FOREST RANCH WAY TO HUMBOLDT ROAD FED. AID NO. ACST-P032(40) ,P-P032(40) REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.057 39.90 1.000 700.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.250 112.50 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,373.5000 5,373.50 0.111 596.46 1.000 5,373.50 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.057 3,705.00 1.000 65,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.057 228.00 1.000 4,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 4.0000 9,600.00 2,143.000 8,572.00 PAVEMENT MARKING 08 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 760.0000 16,720.00 22.670 17,229.20 10 MICRO-SURFACING TON 139.0000 475,380.00 3,379.080 469,692.12 11 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 267,750.00 1,187.500 302,812.50 12 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2500 63,750.00 197,974.000 49,493.50 291,722.000 72,930.50 13 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 1,170.00 1,530.000 765.00 2,571.000 1,285.50 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 680.00 718.000 143.60 4,563.000 912.60 (BROKEN 12-3) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 3,960.00 16,530.000 3,306.00 20,508.000 4,101.60 (BROKEN 36-2) 16 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 3.0000 6,030.00 1,646.000 4,938.00 1,646.000 4,938.00 17 PAVEMENT MARKER EA 8.7000 12,267.00 998.000 8,682.60 998.000 8,682.60 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 10:27 AM ESTIMATE NO. 07 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,010.56 968,930.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,557.82 SUBTOTAL AMOUNT EARNED 72,010.56 973,487.94 ORIGINAL CONTRACT AMOUNT 935,330.50 TOTAL WORK COMPLETED 72,010.56 973,487.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,900.00 -22,900.00 TOTAL 49,110.56 950,587.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/10 35 07/28/10 07/28/10 06/18/11 38 185 3 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/11